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Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5391
Invoice Date June 17, 2018
Total Due $119.70
To:
Winston Churchill School
Hrs/Qty Service Rate/PriceAdjustSub Total
6 ATC White/ Black shirts with school logo

1 - AXS
4 - AM
1 - AL

 $16.000%$96.00
1 ATC White/ Black shirts with school logo

1 - AXXL

 $18.000.00%$18.00
Sub Total $114.00
GST #775979693 $5.70
Total Due $119.70

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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